senior accountant

junior accountant

sales manager

project manager

senior electrical engineer

senior finance manager

Infomarp

Job Role:The job holder will provide support in managing the MIS Reporting and Budgeting of the business including recommending and implementing best practices for budgeting and MIS reporting procedures to maintain financial control, enhance profitability, and provide crucial support to the business units.Key Points:<ul><li>Provide support in developing budget plans and schedules in line with Group policies and procedures and execute</li></ul>the budgetary plans in co-ordination with concerned departments to ensure smooth preparation of budgets. Actas a liaison between entity/department heads and finance team for collating the information required to developannual budgets. Support in monitoring its implementation and for any subsequent budget recalibrations orforecasts required by the management.<ul><li>Assist in preparation of periodic and ad hoc Management Information Reports to provide Management with</li></ul>timely and relevant information for making informed decisions to ensure the effectiveness of the cost controlwithin the company. Develop and maintain appropriate KPI information reporting systems.<ul><li>Perform variance analyses of the actual results in relation to the budgeted figures to ensure KPI delivery.</li></ul><ul><li>Investigate variances and prepare financial reviews recommending upward or business requirements.</li></ul><ul><li>Analyze monthly reporting related to operational performance, variances and metrics in order to forecast the</li></ul>budgetary exceptions during the operating year.<ul><li>Contribute in developing Budgetary, IS and Project reporting policies, process, procedures, forms and templates</li></ul>that ensure adequate budgetary controls and reporting structure for overall company operations therebyensuring the cost advantage in all its resource utilization and financial activities.<ul><li>Modify and maintain financial models for budgetary and business analysis to ensure accuracy of budgetary</li></ul>assumptions.<ul><li>Provide inputs to develop and enhance budgeting, planning, controlling and reporting tools to minimize the</li></ul>variance and to bring more accuracy in budgeting and reporting processes.<ul><li>Assist in providing input to the development and enhancements of Budgetary and MIS systems in coordination</li></ul>with other concerned department to ensure generation of budgetary/ actual transaction, accounting and6. Key InteractionsInternal<ul><li>DH and its vertical employees, Department Heads, Line Managers &amp; Representatives,</li></ul><ul><li>Internal Auditor</li></ul>External:<ul><li>External auditors/ Customers/ Suppliers/ Regulatory/ service providers/ bank agents</li></ul>7. Qualifications, Experiences, SkillsMinimumQualifications andKnowledge:<ul><li>Graduate in Accounting/Finance; CA/ACCA/CPA or similar preferred</li></ul><ul><li>In-depth understanding of real estate business, accounting matters, relevant</li></ul>regulatory mattersMinimum Experience(number of years):<ul><li>Minimum of 3-5 years&rsquo; experience in Finance with preferred experience in real estate</li></ul>industry/budgeting.Job Specific Skills:<ul><li>Proficiency in Ms. Office Sute &ndash; Particularly Microsoft Excel, including complex data</li></ul>analysis and modeling.<ul><li>Well versed in Management Information Systems (MIS), Oracle and Budgeting</li></ul>softwareJob Type: Full-timePay: AED20,000.00 - AED25,000.00 per monthApplication Question(s):<ul><li>We are hiring for UAE Nationality only, are you Emirati?</li><li>what is your current salary and expected salary?</li><li>In how many days you can join?</li></ul>Experience:<ul><li>Senior Finance Executive: 3 years (Preferred)</li></ul>

Senior Finance Executive (Emirati Only)

Aswaar Consulting DMCC

Overview:We are seeking a qualified Chartered Accountant (CA) to join our team as a Assistant Manager with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards.Key Responsibilities:&middot; Lead and support financial system migration projects (e.g., ERP implementation, upgrades, or transitions).&middot; Analyze existing finance processes and map them to the target system.&middot; Perform data validation, reconciliation, and migration testing to ensure accuracy and completeness.&middot; Support configuration of finance modules such as GL, AP, AR, Fixed Assets, Inventory, and Reporting.&middot; Ensure compliance with IFRS, local regulations, and internal control requirements during migration.&middot; Prepare migration documentation including functional specs, process flows, and user manuals.&middot; Coordinate with IT, external vendors, and business stakeholders to resolve system and data issues.&middot; Support UAT, go-live activities, and post-implementation stabilization.&middot; Provide training and functional support to finance users after migration.Qualifications and Key Requirements:&middot; Qualified Chartered Accountant (CA).&middot; 3&ndash;5 years of relevant experience in financial consulting, ERP implementation, or system migration projects.&middot; Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).&middot; Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure.&middot; Experience with data migration, validation, and controls testing.&middot; Good understanding of IFRS and internal control frameworks.&middot; Strong analytical, documentation, and problem-solving skills.&middot; Excellent communication skills with the ability to work with cross-functional teams.Salary and Benefits:&middot; Salary between , depending on your interview and experience.&middot; Opportunities for professional development and growth&middot; A collaborative and supportive work environmentKindly note that only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED13,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Do you have experience in System Migration</li></ul>Experience:<ul><li>Post qualification : 3 years (Preferred)</li><li>SAP erp: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Preferred)</li></ul>Work Location: In person

Assistant Finance Manager – System Migration (Qualified CA)

Capgemini - Zcomme

The Role
 We are seeking an experienced SAP FICO Manager to lead and manage our SAP Financial and Controlling (FICO) team in Dubai. The ideal candidate will oversee the implementation, support, and optimization of SAP FICO systems, ensuring alignment with business objectives and driving financial process excellence. Responsibilities: - Lead and manage the SAP FICO team to deliver high-quality solutions and support. - Oversee the configuration, implementation, and enhancement of SAP Financial Accounting (FI) and Controlling (CO) modules. - Collaborate with business stakeholders to understand financial processes and translate requirements into SAP solutions. - Ensure compliance with regulatory and corporate financial standards within SAP systems. - Develop strategies for continuous improvement of SAP FICO functionalities and reporting. - Provide training and mentorship to junior team members, fostering professional growth. - Manage project timelines, resources, and budgets related to SAP FICO initiatives. - Coordinate with technical teams to ensure system integrations and data accuracy. - Monitor system performance, troubleshoot issues, and provide timely resolutions. - Maintain documentation of processes, workflows, and system configurations.
 
Requirements
 Should be able to manage internal as well as external (client) stakeholders SAP Experience should include SAP Finance a. General Ledger, b. Accounts Receivables, c. Accounts Payables, d. Bank e. Asset Accounting (closely integrated with Project System) Controlling - a. Cost Center Accounting - cycles, cost splitting, cost planning b. Internal Order Accounting - settlements, reporting c. Product Costing – (with Standard costing and Actual Costing – both) i. Discreet manufacturing, ii. make to stock – repetitive and iii. make orders with variant configuration, d. Actual Costing Material Ledger e. COPA – Costing based f. Report Painter Project System a. Closely integration with PPM b. Closely integration with PM Orders c. Closely integrated with Asset Accounting Need to have knowledge about the Treasury business process sothat can take part in design discussions. Should be able to work on SAP Concur related issues which falls in SAP Finance
 
About the company
 Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of 22 billion.

SAP FICO Manager - C2

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>Group financial reporting at the Emirates Group is the process of preparing and presenting consolidated financial statements that show the financial performance and position of the Group as a whole. The Group's consolidated financial statements are prepared in accordance with International Financial Reporting Standards (IFRS)
As a Senior Finance Specialist - Group Financial Reporting, dnata External Reporting, your role is to ensure the company's financial reports are accurate, clear, and follow regulations. This role helps drive the organisation of financial data, ensuring compliance with accounting standards, analysing risks, and providing insights. This role plays a critical part in ensuring the Groups financial results are filed correctly and with the correct assurance and regulatory controls. You will be in charge of managing the month-end closing of the financial books, perform detailed financial reviews of the Group entities&rsquo; submissions, and authenticating the quality of reconciliations to ensure that the financial numbers are complete and accurate. You will provide key support in the preparation and audit of the Group's Financial Statements and review Group entities&rsquo; financials to ensure that they are compliant with the Group Policies and IFRS.
This role is a critical role as part of our International Airport Operations External Reporting team.
In this role, you will:
<div><ul><li>Manage the monthly closing of the books after completing pre-closing checks and handling exceptions with the concerned teams/entities to ensure that the financial numbers are complete and accurate. This will entail the review of the balance sheet nominals through a process of validating the balances through a variety of checks e.g. using trends, awareness of the business, the accounting entry flow, change in activity levels, etc.
</li><li>Manage the end-to-end financial accounting functions (i.e. accrual, reconciliation, and controls) over certain receivables and payables in high-value business areas.
</li><li>Perform detailed financial reviews of the Group entities with an aim to ensure that the accounting and reporting policies as per Group Manual and IFRS / local GAAPs are consistently applied by the entities&rsquo; management.
</li><li>Review the Group entities&rsquo; submissions to identify balances with significant judgements and management incentives and ascertain the accuracy of such balances through inquiries, contract reviews and validate in line with the business performance, quarterly Group Reporting Packs and IFRS guidance.
</li><li>Discuss the review findings with the entities&rsquo; management and obtain their buy-in on the proposed management action points.
</li><li>Review Group entities&rsquo; submissions for timeliness, completeness, and accuracy. Analyse the movements in balances, obtaining explanations for significant variations.
</li><li>Apply International Financial Reporting Standards (IFRS) to existing business transactions and transactions originating at Group entities.
</li><li>Review the quality of reconciliations performed by Group entities and provide them improvement solutions so that the efficiency of the process is increased and the risk of errors is reduced. These solutions would have to be tailored to the entity&rsquo;s business operations considering the constantly changing processes and new business initiatives with a view to cover the risks associated with the changes. This would entail changing processes, methods of / approaches to reconciliation.
</li><li>Manage and prioritise the assigned objectives to achieve the work plan as per deadlines.
</li></ul></div><h5 class="jobSectionHeader">Qualification
</h5>To be considered for this role, you must meet the below requirements:
<ul><li>Degree in Finance/Accounting or a relatable field.
</li>5+ years of experience in finance, accounting or assurance. 
<li>
</li></ul> 
You will have an edge if you have:
<ul><li>Accounting Degree preferably a qualified accountant with at least 5 &ndash; 7 years relevant experience in a large organization, preferably within the travel industry.
</li><li>Strong accounting and technical skills in a service company with different lines of business operating in a multiple currency environment. Ability to analyse complex and large financial databases.
</li><li>Assurance experience to critically review and validate large numbers reported by the Group entities.
</li><li>Flexibility to accommodate stakeholders from varied time zones.
</li>Flexibility to travel internationally. 
<li>
</li></ul> 
At Emirates Group, we&rsquo;re committed to providing our employees with opportunities to grow and develop in their careers. So if you&rsquo;re looking for a challenging and rewarding opportunity, apply today and join our team! 
 
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in a management role and enjoy an attractive tax-free salary. On top of our generous travel benefits, including discounted flights and hotel stays around the world, this managerial role also has an excellent leave and healthcare package. That&rsquo;s on top of transport benefits, life insurance and more. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers</div>

Senior Finance Specialist

Rightangled

<div>About Medetone
Medetone is a dynamic and rapidly growing online pharmacy committed to transforming healthcare through innovation and exceptional customer service. We provide a comprehensive range of prescription medications, over-the-counter products, and personalised healthcare services designed to enhance patient care. We are looking for a meticulous and proactive Chartered Accountant to join our finance team in Dubai and help maintain our financial records for our UK (primary), NL, US and Dubai offices with accuracy and integrity.
Role Overview
As an accountant at Medetone, you will play a key role in managing the company's financial transactions, preparing monthly financial management reports, and ensuring compliance with accounting standards and regulations.
This position offers an excellent opportunity for someone who enjoys working with numbers and is eager to contribute to the financial health of a growing healthcare organisation.
For this position we would need the ideal candidate to be able to start immediately.
Key Responsibilities<ul><li>
Manage and oversee accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</li><li>
Prepare and analyse monthly financial management reports, including P&amp;L statements, balance sheets, and cash flow reports.</li><li>
Perform bank reconciliations to ensure that all transactions are accounted for and discrepancies are resolved promptly.</li><li>
Prepare budgets and forecasting to support financial planning.</li><li>
Ensure compliance with accounting policies, tax regulations, and financial reporting standards.</li><li>
Support month-end and year-end closing procedures &amp; quarterly VAT returns.</li><li>
Monitor and record employee expenses and reimbursements, ensuring compliance with company policies and procedures.</li><li>
Assist in the payroll process by preparing payroll data and ensuring timely and accurate payroll disbursements.</li><li>
Assist with external audits and provide necessary documentation as required.</li></ul> 

Requirements 
<ul><li>
ACCA or ACA qualified (or equivalent).</li><li>
MUST have experience preparing and filing UK &amp; UAE accounts and corporation tax returns</li><li>
Proven experience in accounts receivable and accounts payable management.</li><li>
Excellent analytical and problem-solving skills.</li><li>
Strong attention to detail.</li><li>
Good understanding of UK and UAE accounting standards and tax regulations.</li><li>
Strong communication and interpersonal skills, with the ability to work effectively in a team.</li><li>
Proficient in Xero accounting software and Google Drive Suite (especially Excel). Familiarity with financial reporting tools is a plus.</li></ul> 

Benefits 
At Medetone, you will be part of a passionate team dedicated to enhancing patient care and driving healthcare innovation. As an accountant, you will have the opportunity to make a significant impact on the financial health of the organisation while growing your skills in a supportive and dynamic environment.
What We Offer<ul><li>Competitive Salary</li><li>Pension Scheme</li><li>Employee Discounts on Healthcare Products</li><li>Professional Development Opportunities</li><li>A Friendly and Inclusive Team Culture</li></ul>
This is an exciting opportunity for a detail-oriented finance professional looking to contribute to a growing healthcare company. If you are committed to accuracy and are ready to support our financial operations, we would love to hear from you!</div>

UK & UAE Finance Manager

Best Solution Management Services.LLC

Job descriptionWe are seeking an experienced Accounts Manager with strong expertise in UAE Corporate Tax, VAT, Financial Reporting, and Team Leadership to lead our Accounts &amp; Finance Department.This is a managerial-level position responsible for financial oversight, compliance, and strategic reporting.Key Responsibilities:<ul><li>Lead and manage the Accounts Department</li><li>Ensure compliance with UAE Corporate Tax &amp; VAT regulations</li><li>Review and approve financial statements (P&amp;L, Balance Sheet, Cash Flow)</li><li>Oversee budgeting, forecasting &amp; financial planning</li><li>Monitor receivables, payables &amp; cash flow management</li><li>Coordinate with auditors, FTA &amp; regulatory authorities</li><li>Prepare monthly &amp; quarterly management reports</li><li>Implement financial controls and compliance procedures</li><li>Support senior management with financial insights &amp; strategy</li></ul>Requirements:<ul><li>Minimum 4+ years UAE experience in Accounting/Finance</li><li>Strong knowledge of UAE Corporate Tax &amp; VAT</li><li>Experience in managing finance teams</li><li>Advanced knowledge of accounting software &amp; Excel</li><li>Strong analytical and leadership skills</li></ul>Job Type: Full-timePay: AED4,000.00 - AED7,000.00 per month

Accountant

Venco Imtiaz Contracting Co

Job Title: Senior Accountant &ndash; ReceivableLocation: Dubai-UAEDepartment: FinanceReporting To: Finance Manager / Accounts ManagerJob Summary:We are seeking an experienced Senior Accountant &ndash; Receivable to manage the full accounts receivable cycle, ensure timely billing and collections, and maintain accurate financial records. The ideal candidate must have strong experience in construction or contracting companies, with solid knowledge of progress billing, retention accounting, and UAE VAT regulations.Key Responsibilities:Accounts Receivable Management<ul><li>Manage complete AR cycle including invoicing, posting, reconciliation, and collections.</li><li>Prepare and issue customer invoices based on progress certificates, contracts, and approved BOQs.</li><li>Record revenue as per contract terms and project milestones.</li><li>Monitor retention receivables and ensure timely release and follow-up.</li><li>Maintain accurate customer ledger accounts and resolve discrepancies.</li></ul>Billing &amp; Project Coordination<ul><li>Coordinate with Project Managers and Quantity Surveyors for progress billing and certification.</li><li>Ensure billing aligns with contract terms and approved variations.</li><li>Track variations, claims, and change orders affecting receivables.</li></ul>Collections &amp; Credit Control<ul><li>Follow up with clients for outstanding payments.</li><li>Prepare aging reports and ensure overdue accounts are addressed.</li><li>Maintain strong relationships with clients for smooth collections.</li><li>Recommend credit limits and monitor customer credit exposure.</li></ul>Reconciliation &amp; Reporting<ul><li>Perform monthly AR reconciliation and customer statement confirmation.</li><li>Prepare AR aging analysis and collection forecast reports.</li><li>Assist in month-end and year-end closing processes.</li><li>Support external and internal audits by providing required documentation.</li></ul>Compliance &amp; VAT<ul><li>Ensure compliance with UAE VAT regulations for invoicing and revenue recognition.</li><li>Reconcile VAT related to sales and receivables.</li><li>Maintain proper documentation for tax compliance and audit purposes.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or related field.</li><li>Minimum 4&ndash;6 years of experience in Accounts Receivable.</li><li>At least 3&ndash;5 years within a construction or contracting company (UAE experience preferred).</li><li>Strong knowledge of progress billing, retention accounting, and contract-based invoicing.</li><li>Good understanding of UAE VAT laws.</li><li>Proficiency in ERP systems (SAP / Oracle / Tally / Focus / etc.).</li><li>Advanced Excel skills.</li><li>Strong analytical and reconciliation skills.</li><li>Excellent communication and follow-up skills.</li></ul>Job Types: Full-time, PermanentPay: AED8,000.00 - AED12,000.00 per monthApplication Question(s):<ul><li>Do you have experience in Contracting company as Accounts receivable ?</li><li>What is your notice period?</li><li>Current Salary?</li></ul>

Senior Accountant Receivable - Construction

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